Description
SERVICES ON EXISTING VA-OWNED EQUIPMENT.
First action · last action
2011-10-01 · 2012-02-03
Transactions
2
First transaction's obligation
$1,182
Base + all options value (sum of deltas)
$1,354
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-10-01+$1,182= $1,182
- Mod 22012-02-03+$172= $1,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$1,182 | $1,182 | SERVICES ON EXISTING VA-OWNED EQUIPMENT. |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-02-03 | +$172 | $1,354 | SERVICES ON EXISTING VA-OWNED EQUIPMENT. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MHPQXDJTH9M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0302 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $38,278 | FY2026 |
| 36S79725P0010 | NAC FACILITY PURCHASING SUPPORT (36S797) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $116,251 | FY2025 |
| 36C10X25F0051 | SAC FREDERICK (36C10X) · 6140 · BATTERIES, RECHARGEABLE | $35,244 | FY2025 |
| 36C25725P0644 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $21,329 | FY2025 |
| 36C24225F0148 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $42,158 | FY2025 |
| 36C26325P0549 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $1,867 | FY2025 |
Other recipients under J036 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F2605 | SCHINDLER ELEVATOR CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $132,184 | FY2013 |
| VA69D12P2677 | ATLAS BOBCAT LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,899 | FY2012 |
| VA69D12F0972 | SCHINDLER ELEVATOR CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $129,435 | FY2012 |
| VA69D695C20059 | INTERLIFT INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $171,351 | FY2012 |
| VA69D695C10879 | CANON MEDICAL SYSTEMS USA, INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,819 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0557_3600_-NONE-_-NONE- · retrieved 2026-09-26.